Receipt Liquidation
The
Receipt Liquidation
screen is used for generating a report that provides information on each shipment or consumption transaction that was attributed against a particular receipt. This screen can be opened by choosing Receipt Liquidation
from the Reports
menu.This report is broken down into the following two sub-reports:
Sub-reports | Description |
|---|---|
Receipt Liquidation Detail | This report provides detailed information about each shipment, including:
|
Receipt Liquidation Summary | This report provides a summary of the total weight of the receipt that was used in attribution, including information on the total duty saved and avoided for all shipments attributed against the selected receipt. |
This screen has four parameters by which you can filter the information displayed on the report. The filter option specifies the lookup type used in generating the report. You can generate the Receipt Liquidation Report by specifying the
Receipt Document Identification Number, Zone Week, Date Range
, or Open 214s
.
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